Page 115 - Martin Marietta - 2024 Proxy Statement
P. 115
MARTIN MARIETTA MATERIALS, INC. AND CONSOLIDATED SUBSIDIARIES
CONSOLIDATED STATEMENTS OF COMPREHENSIVE EARNINGS
years ended December 31
r
r
(in millions) 2023 2022 2021
Consolidated Net Earnings $ 1,169.4 $ 866.8 $ 702.8
Other comprehensive (loss) earnings, net of tax:
Defined benefit pension and postretirement plans:
Net (loss) gain arising during period, net of tax of $(5.1), $28.6 and
$16.8, respectively (15.7) 87.9 51.3
Prior service cost arising during period, net of tax of $0.0, $(11.8)
and $0.0, respectively — (36.3) —
Amortization of prior service cost, net of tax of $1.4, $0.9
and $0.0, respectively 4.2 3.1 —
Amortization of actuarial loss, net of tax of $0.0, $0.8 and
$2.9, respectively — 2.9 9.2
Amount recognized in net periodic pension cost due to settlement,
net of tax of $0.0, $1.1 and $0.0, respectively — 3.5 —
(11.5) 61.1 60.5
Foreign currency translation gain (loss) 0.8 (2.0) 0.3
(10.7) 59.1 60.8
Consolidated comprehensive earnings 1,158.7 925.9 763.6
Less: Comprehensive earnings attributable to noncontrolling
interests — — 0.3
Comprehensive Earnings Attributable to Martin Marietta $ 1,158.7 $ 925.9 $ 763.3
The accompanying Notes to the Financial Statements are an integral part of these statements.
2023 Annual Report ♦ Page 13